Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:13:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_200223APB_FTO_1573784
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAVADI TN-10-020-003-003/357-A
(ASANUR) 		2910020000NRG23200220232501358 20/02/2023 Chithra 2910020WL073395 Chithra 00048 BKID0008213 780 780 Processed 02/04/2023 005714103 Chithra BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-003/456-A
(ASANUR) 		2910020000NRG23200220232501359 20/02/2023 kasthuri 2910020WL073395 kasthuri 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 kasthuri BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-003/461-A
(ASANUR) 		2910020000NRG23200220232501360 20/02/2023 Lalitha 2910020WL073395 Lalitha 00048 BKID0008213 520 520 Processed 02/04/2023 005714103 Lalitha BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-003/462-A
(ASANUR) 		2910020000NRG23200220232501361 20/02/2023 Sundari 2910020WL073395 Sundari 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 Sundari BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-003/463-A
(ASANUR) 		2910020000NRG23200220232501362 20/02/2023 MEENAKSHI 2910020WL073395 MEENAKSHI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 MEENAKSHI BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-003/465-A
(ASANUR) 		2910020000NRG23200220232501363 20/02/2023 LINGAN 2910020WL073395 LINGAN 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 LINGAN BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-003/466-A
(ASANUR) 		2910020000NRG23200220232501364 20/02/2023 dhamayandhi 2910020WL073395 dhamayandhi 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 dhamayandhi BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-003/467-A
(ASANUR) 		2910020000NRG23200220232501365 20/02/2023 PREETHKUMAR 2910020WL073395 PREETHKUMAR 00048 BKID0008213 1300 1300 Processed 02/04/2023 005714103 PREETHKUMAR BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-003/468-A
(ASANUR) 		2910020000NRG23200220232501366 20/02/2023 Maanikka 2910020WL073395 Maanikka 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 Maanikka BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-003/469-A
(ASANUR) 		2910020000NRG23200220232501367 20/02/2023 CHINTAMANI 2910020WL073395 CHINTAMANI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 CHINTAMANI BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-003/472-A
(ASANUR) 		2910020000NRG23200220232501368 20/02/2023 JOGI 2910020WL073395 JOGI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 JOGI BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-003/473-A
(ASANUR) 		2910020000NRG23200220232501369 20/02/2023 Balaraman 2910020WL073395 Balaraman 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 Balaraman BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-004/1061-A
(ASANUR) 		2910020000NRG23200220232501370 20/02/2023 suramani 2910020WL073395 suramani 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 suramani BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-004/1430-A
(ASANUR) 		2910020000NRG23200220232501371 20/02/2023 Arcsana 2910020WL073395 Arcsana 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 Arcsana BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-004/1518-A
(ASANUR) 		2910020000NRG23200220232501372 20/02/2023 SANGEETHA 2910020WL073395 SANGEETHA 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 SANGEETHA INDUSIND BANK(607189)
16 THALAVADI TN-10-020-003-004/841-A
(ASANUR) 		2910020000NRG23200220232501373 20/02/2023 CHINNU 2910020WL073395 CHINNU 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 CHINNU BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-004/854-A
(ASANUR) 		2910020000NRG23200220232501374 20/02/2023 Mallamma 2910020WL073395 Mallamma 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 Mallamma BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-004/858-A
(ASANUR) 		2910020000NRG23200220232501375 20/02/2023 MAHENDRAN 2910020WL073395 MAHENDRAN 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 MAHENDRAN FEDERAL BANK(607165)
19 THALAVADI TN-10-020-003-004/901-A
(ASANUR) 		2910020000NRG23200220232501376 20/02/2023 Lakshmi 2910020WL073395 Lakshmi 00048 BKID0008213 1300 1300 Processed 02/04/2023 005714103 Lakshmi BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-017/1119-A
(ASANUR) 		2910020000NRG23200220232501378 20/02/2023 Janaki 2910020WL073395 Janaki 00048 BKID0008213 1300 1300 Processed 02/04/2023 005714103 Janaki BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-017/1292-A
(ASANUR) 		2910020000NRG23200220232501379 20/02/2023 JADAIMATHI 2910020WL073395 JADAIMATHI 00048 BKID0008213 1300 1300 Processed 02/04/2023 005714103 JADAIMATHI BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-017/952-A
(ASANUR) 		2910020000NRG23200220232501380 20/02/2023 prema 2910020WL073395 prema 00048 BKID0008213 1040 1040 Processed 02/04/2023 005714103 prema BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-022/861-A
(ASANUR) 		2910020000NRG23200220232501382 20/02/2023 MALLIGA 2910020WL073395 MALLIGA 00048 BKID0008213 1040 1040 Processed 02/04/2023 005714103 MALLIGA BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-022/931-A
(ASANUR) 		2910020000NRG23200220232501383 20/02/2023 Amminiyamma 2910020WL073395 Amminiyamma 00048 BKID0008213 1300 1300 Processed 02/04/2023 005714103 Amminiyamma BANK OF INDIA(508505)
SubTotal 33280 33280
25 THALAVADI TN-10-020-003-019/974-A
(ASANUR) 		2910020000NRG23200220232501381 20/02/2023 MARY 2910020WL073395 MARY 00176 IDIB000S123 1300 1300 Processed 02/04/2023 005714103 MARY BANK OF INDIA(508505)
SubTotal 1300 1300
26 THALAVADI TN-10-020-003-012/1595-A
(ASANUR) 		2910020000NRG23200220232501377 20/02/2023 Divya 2910020WL073395 Divya 00415 SBIN0003302 1300 1300 Processed 02/04/2023 005714103 Divya BANK OF INDIA(508505)
SubTotal 1300 1300
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_200223APB_FTO_1573784 Bank of India BKID0008213 AREPALAYAM 31720
2 THALAVADI TN2910020_200223APB_FTO_1573784 Bank of India BKID0008213 ASANUR 1560
3 THALAVADI TN2910020_200223APB_FTO_1573784 Indian Bank IDIB000S123 SATHYA MANGALAM 1300
4 THALAVADI TN2910020_200223APB_FTO_1573784 State Bank of India SBIN0003302 SINGANALLUR 1300

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